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Step1: Create PhysicalInventory document MI01 Save the entries Check: Issue the selected material (MIGO_GI or MB1A) Step2: Physical counting and update the same in system: Inventory count – MI04 Save the entries Step3: Compare the Book Values with Physically counted values – Difference list: MI20 To update from this screen select the line items then click on POST Difference Button then click on save icon ] To initiate for recounting: MI11 SAVE THE ENTRIES Check: Issue the material In this case system allows to Goods transactions Display Material Master: Display Difference list: MI20 Post the difference: MI07 save the entries Check: Display the material document: MB03 Check for Accounting Entries Display Material document Creating The physicalinventory document Through sessions:MI31 Follow the above path or Click on Process Session Button select the session and click on process button then click on process Cycle Counting Method Assign Cycle counting Indicator in Material master record manually Customization: ... Creating The physical inventory document Through sessions:MI31 Follow the above path or Click on Process Session Button select the session and click on process button then click on process Cycle... line items then click on POST Difference Button then click on save icon ] To initiate for recounting: MI11 THEN SAVETHE ENTRIES Check: Issue the material for Consumption: MB1A or MIGO_GI Display... material (MIGO_GI or MB1A) Step2: Physical counting and update the same in system: Inventory count – MI04 Save the entries Step3: Compare the Book Values with Physically counted values – Difference